FILTER ELEMENT, FLUID
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract, awarded to Atlantic Diving Supply, Inc. (CAGE 1CAY9) under solicitation SPE7LX26FB12G and delivered via order SPE7LX21D0087, is a requirements contract with an indefinite-delivery, indefinite-quantity structure, covering a base period from April 1, 2021, through March 31, 2025, with three two-year option periods extendable to March 31, 2031. This specific delivery order, effective July 21, 2026, obligates the delivery of one fluid filter element (NSN 2940014554730) at a fixed unit price of $26.19, with delivery to Fort McCoy, Wisconsin, under FOB Destination terms and a firm deadline of July 31, 2026. The contract includes a fixed-price structure with biannual Economic Price Adjustments in January and July, governed by DLAD Procurement Note L24, and is designated as a rated order under the Defense Priorities and Allocations System (DPAS) with code SPE7L2, ensuring priority status for materials and services. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, via the Wide Area Workflow system, with invoicing and notification mandated through WAWF. The contract requires strict compliance with NIST SP 800-171 Rev 1 for cybersecurity, including submission of current assessment scores in the Supplier Performance Risk System, and incorporates multiple clauses related to cybersecurity, subcontracting restrictions, equal opportunity, accelerated small business payments, and prohibition of covered telecommunications equipment. Packaging and labeling must adhere to defined routing identifiers, Tracking Control Numbers, and Required Delivery Dates, with prohibition of parcel post shipping and no specific military packaging standards cited. The government retains full responsibility for inspection and acceptance, which occurs at the destination unless otherwise specified by the Place of Inspection Code. Despite the broad estimated contract value range of $91 million to $229 million over the full term, this order is a single-line-item transaction with no identified socioeconomic set-aside certification confirmed for the awardee, though the solicitation originally permitted small business, WOSB, and HUBZONE competition.
General Info
Agency
Contract Value
$26.19NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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